COMPANY REGISTRATION NO: 2139￿9 (ENGLAND AND WALES)
FINANCIAL STATEMENTS
31 MARCH 2022
Charity Number 297095
Goldwins Limited
Statytory Auditor
75 Maygrov¢ Ro

TRUSTEES ANNUAL REPORT
YEAR ENDED 31 MARCH 21J22
The tn￿tee$. who are a]so dI[￿t0￿ for the Pury￿es of cOMp￿Y law, have pl¢asurc in pr￿¢nting their
rewrt and the unawlital financial ofthe cbaTity for the year cnded 31 March 2018.
ReOJtered tharfty name
Charlty regiththin number
297095
Company rryirtration numb
2139909
Reglstsred offl¢e
150 Br&w¢y Road
KilLMm)
L4)nthxA NW6 2BA
THE TRUSTEES
Th¢ trusttts who s¢rYed the ¢haTity duting the period were u ftillow8:
Ima R￿$¢11
MaTC da Silva
Lynda Stuart
Anmtsthi M•8e&En8lefield
re<lected 7112122
TCSI
ed 1319122
ected 711Y22
Te-ele¢t¢d 7112122
Seeret
Sue Mea8ure8
Banken
National Westminster Bank PIC
127 KiliNJrn High Ro
LoDdon NW6 6HU
Alldltor
Goldwins
Ststutory Auditor &
75 Maywve Road
W¢st Hampst¢ad
London NW6 2EG

TRUSTEES ANNUAL REPORT. YEAR ENDED 31 MARCH 2022
STRUCTURE. GOVERNANCE AND MANAGEMENr
Despite the ILW of some trusttts during the pandmic, the Board has retsincd a strong ¢(r¢ group, who
bave f(￿Sed on reviewing and streDgthenin8 govern￿ systems in keepitig with the Charity C4)de of
Governance. A kry priority h&% been Tecrnitrne￿ of new t￿￿ to help rebuild the Board with a
relevant sktlls-set to tske the centre forwgrd ond fxe the challeng￿ of th¢ immethate EK)st.pknic
p¢riod. Key facton for considmtion will be buildin8 sustsinability, rEfTeshin8 our Bu8ine8s Plan to
ensutt the cetstre has a ¢l¢ar vision aod 8rt of prioritio optsmising OppOrti￿tieS for funding, and
8urin8 the centr¢ ¢OntInu￿ ¢0 meet 811 Iwl rcqutt￿ts &$ a Re8iStered Charity and Co Ltd by
The Lyntre continues to be a memiw of NCVO (N•tion41 COU￿11 for Voluntary Orglniations) to acces
th¢ir wealth of trnining and governance tools. TTUSttts are (Teklected at the AGM, or ctropted dwing th¢
year, in accor￿¢ with the and Articl￿ of A&xxi4tion. For th08¢ iTrli¢atin8 an interest
in becoming a TTUStffj we ensure all coDsid¢ring bec1￿1•n8 a Tn*te¢ ond Directrff are fiJ]ty aware
of key r¢8ponsibilitic8 throu8b 4 ¢lw r¢¢nJittn¢nt route. Tn￿te¢S are encournged to acceBS online trnTtiill8
opwrttmities lo ensure the ¢entre fulfi]s its legal rt44uirn¢nts as a ChaTity and Company Ltd by
Gurnt¢¢. Part ofthis pr￿esS has been ￿ establish a Trustee Handbook to provide clarity on their role..
verification 8uch as a"goo&' Tating from Ofs*d for OUT cwly ye￿$ re8iSttred ¢hild¢are services, to
ensuring 8OLNI prnctice AS An employer, and emb￿ding quality and inclusion within our s¢rvi
delivery. As ihe centre i# an important community venue. we ensure there are clear syst¢D￿ for
ORGANISATION
The chaTity is organisryj 80 that the Trusteeknor8 meel re8ularly to its aiTair8 and are sent e-
bulletins on key updat¢8 belwern m¢¢tings. Th¢rc 18 onc fv]I time chief executive Ms S Mea8ure8 (the
Centre Manaw). who monagu the dIY.t￿ admiri￿0n ofthe chwity and Btaff teary en8ure8 the
Trustees aTe fully inf4Jnned of key clwi8es in legisl￿10n and good practice. and advises (m poli¢y and
$trate8ic diTection. The remainin8 stsff are employul to e￿OrdI￿le and deliver key 8crvi¢¢ 8Tea8 and
prOJ￿t4 or h￿t spe¢ifi¢ admirithtiott or JrnI￿.[eIth1 wibilities.
The ¢entre'¥ Ori￿]1￿1 k¢y missiorA 18 to ￿rnpr￿ th¢ q￿ty of life for I(￿1 resid￿1&.. Whilst the centr¢
has develort 8rown and &lapted a wide ran8e of services atsd activities over the pa8t 39 y¢ar4 this
mi5SiOD rernal￿ the same. The centre striveB to deliver qU￿lty ￿sIbl¢ seTrice4 which aims to
reflect diver8ity within the community at all leve18- within our Tn￿te¢s. s￿ff tean4 users and pattser8.
We aim to addre88 Konomic disadv8ntsge by e&wring as many services llre delivemj free or at gn
affordable rate to en8ure everyone can access and benefit from our activities on off¢r. This guidiD8
principle can be dem01￿0tedthr0U8b the free places in0urre￿st￿￿ early yeaTr childcare. to supporting
th08¢ who ar¢ suffering from f￿d rn)v¢ty with the provision of food parcels and household gocrfls. Our
ESOL classes enable those wbose first language 13 not English to B4in suffi¢1￿t skil]s which can help
with waining i job, xcusing 5ervTCeS. OT f¢¢lin8 moff ¢onn¢dd within their community. Our digitsl
t￿luSIon progratnme enabks pcq)k to gain essential digital skill4 including use of mobile devices such
88 Smart phon¢s. Thi$ helps aduhs, particu]aTly older pe(yle agd 5trk. to keep in touch with family and
friends. access online service4 take ￿ ti8inin& employment orvoluntsffing Oprnities, and generally
feel less isolated. Our youth members are e￿￿￿r08ed to puti¢ipat¢ in 80cial ￿tion projects to build
¢onfiden¢¢. ￿¢OU￿ge emWW¢rn￿nt ￿sItIVe mentsl health as they grow into adulth(x)d. We aim to
ensure our children's aad youth services are delivered within an inclusive ¢thos and offer ¢xtra support
to those WI￿ have id¢ntifi¢d or emeryin8 S￿141 ne¢ds. However. we are aware we can alway5 do more
Ind that this is a pri￿]Ple which w¢ w)tinually stiive to ittwve, developing skills, Tesourees and
representatio￿ to eTh4ure Sidings is a place for everyone to participate. enjoy ond a¢hieve together, feel
gupportrf and have their voices hear

TRUSTEES ANNUAL REPORT.YEAR ENDED 31 MARCH 2022 (tonthiued)
participation in kwthcr5hip Working both Tr￿]ty 8nd *t a IM)rough wide level. The centre continues to
receive core fimding as one of Camden's Strategic N¢igbbourh(MMI pfirfners f￿ the north west part of th¢
borouBI and al￿ ￿￿trIbUt¢S to Imp￿￿tit Dew forull￿ such a5 their FC￿ Pov¢rty Stratr8y Allian
through the WOTk of our Commurrity Food Hub. We remain 8 key prnvider for CamdeD'8 Aduh &
proxin)ity to Maygrov¢ Peace Pali
Team who pro￿de advice in ¢urri¢uia development &1MI for youn8 children with s￿1&1 ll¢￿5.
We are al80 active members of CamdeD'S North Area Y4)uth Partnership ￿ well a8 Camden Young
Foundation which enablvd US to acce48 fimding and trainin8 OPP￿ltieS for iM)th youth and play
artivili¢s. The Youth Club h4s atso dcvdokKd strong relatiLwbip5 with noDQamden basd partner8 suoh
London Youth and more re¢ent]y the Jv*k P¢tth¢y f￿￿dItio￿ to womot¢ sport5 aDd a110 80cio1 action
projeds for our youth menkn.
The ccntre'$ role for Promoting commiinity ¢ngAgement 15 kry, and as COVID T¢stridion8 were telaxo£
the wltre could resume ￿1￿9 an onsite base for loca] COTLW1t￿i0￿ bringin8 residents and vaTiOU8
Camden and other local agencies ¢ogeth¢r. t*rriD8 the coursc of the last 12 montks this ha8 ron8ed from
consultation in Autumn 21 to forni a neighbourhiy)d Cons¢n￿tIon Worknng Group. to help monitOT the
8ub8t8nlia] local buildin8 Tedevelopment to mitigate a81iDSt ￿dlle impact loc41)y on daily lif4 to the vcry
vibrant Communty Conversation event in the Swing 22 to dirLu#s Camden's k¢y R¢Thal Missions
8TiSin8 Qut of the pandemi
Camden hos a vibrant voluntary and community sector aNI Sidings is a f(xmder memb¢r of C4 (Camden
Community Centre's Consortium) which h&$ b￿0m¢ a key reco8niscd ￿)nSultatiOll fonjm within
Camden. which links up with othermajor VCS infraStr￿t￿lI1 8Lwrt 4gcnci¢J Such as Volw)tary Action
Camden to provide a pl8rfontt for di*ussioD and 8trate8ic de¢i8ion.makin8 at A borou8b le￿1.
How¢ver, it 1$ ¢q￿llY importhtit to develop loca] netwoTkB and encouTa8e wider engAgement with both
residents, community groiips, s¢hs)ols. faith 8roup8 and l(xal business￿ This 18 m08t stron8ty
demonstrated througb th¢ Woftderf￿ work of our Fty)d Hub (W¢8t H8mp8tead C￿mmUnIty Food Hub)
which Slart￿ at the be8innin8 of the pfinthrn'c aDd b•s b¢¢D based ai Sidings sinc¢ August 2020. The
Food Hub continues to be urtderpitined by 4D •ma7in8 BTOUP of volunteers who betwecn donat¢
goods or money. help ￿11¢¢1. sort and distnbute 130 -140 r￿d PaTce18 every week to th09¢ who nccd
support f(M)d gnd other h0￿chold go￿1& Since 2020. th¢r¢ h&8 beeD a incTea5iDg supEx)rt from 8 Variety
of local busin¢sses and faith groups, and sUrph￿ food providers such 88 the Felix Project and City H4rv¢st.
Mo81 importantly, the Hub continues to altract volunteeTS from within the Community and with a wide
age range. inch￿Ing some yowJ8 peqlle who have wed their volunleering in their que8t to gain a Duke
of Edinburgh's awar(L Other local community ￿ such &q KOVE (Kilbum Old¢r Voice5 Exchange)
a150 bose some of their activities at the ¢¢ntre. and we I￿ve rekindled links with atts wps such as
PROMOTING ORGANISATJONAL QUAL]TY AND WELL-BEING:
As well as ensuring good 8OV¢rn8ntt. the centre is committed to maintaining a bigh stsDdatd of
organisational well-being for our valucd 5t4ff team. We have a Continu￿ coatwt Peninsula HR
services to provide e55enti41 & qualified HR adyice and s￿. The centre c4)uld not exape th¢
tUrbule￿e experienced by many or8anisation as a Ye8uIt of th¢ pandemic and had to replace several
key staffduring th¢pgSt 18 months. tn the interest of¢wtsliD8risLthis has r¢suh¢d in amore streamlin¢d
structh in both ow earty years and COT¢ managenMt whilst also developing Dew wjsts for
important projects such as the community food hub. At the end of the year, the Th￿te¢S opted to improve
our off¢rto staffby introducing amodest enh￿Ced sick pgy offer•￿It0 ititrthce a free Employee Assist
W¢llbeing 5cbeme, provided throu￿ Pcninsula We are a London Living Wage employ¢r.
¢DsuriTAg staff are employed at this recogni5￿ minimum pay rnte upward8- t8￿7811Y important due to

TRUSTELS ANNUAL REPORT.YEAR ENDED 31 MARCH 2022 (eontlxued)
RISK MANAGEMENT
Th¢ Board is Committed to adoptiD8 a pro-active to TiBk whi¢h is particulaTIy
important when facing the ￿st tAndanic turbulence alld uncertainty. At the end the financial year
th¢ war in Ukrain¢ ha8 now imwsed another layer of fmancia] challenge. globally. n4tionally and
locally- affecting everyday lives in a much thao *nticipaled.
Trustees conti￿llY have close TegardB for rc8¢rYe whi¢h imtThved during 20121 dne to rent
and rates waiveTS a5 well as benefiiing from xlme COVID related support grants. Predi¢t•b]y. our
re8erYe levels have lowered in 21122 impacted on by th¢ r¢si]InplioD of full rent and rates p&yments,
p￿￿ a return lo a full¢r on-site progr8mDK with its WLKiated Costs. Final rese￿eS totaU¢d £100.271
(20r21: £129.475) with wr¢stri¢t¢d r¢s¢rveB totslling £64313 and ￿￿1¢fed resthve8 £JW8 whi¢h
r¢main8 within r•ble levels.
We T¢tsiD key core grant fillMlin8 from the BOr￿h of Camthn unti] 23124 (£90,0•0 p*) to
h¢lp with key infra81n￿tU￿1 costs. and ensure effective organisationa] and premises man48em¢nt 18
in place. However. faced with a new set of chall¢ng¢s. theTe is an increased emphasis for r¢sili¢n
and 5UStainability, utili8in8 811 p)t¢ntioJ a58¢ts within the centre and ￿MmUnity with an emph88i6 ¢)n
pthi¢rships and CO•production. Tn￿ltts recognise the nece&sity of having a clear Busine&8 or
Forword Strategy Ptsn which deMO￿trat¢S *￿IDabl]ity ard idcntifies a clcor set of priorities.
However. this needs to in.build Sufficient a8ility to enable the ¢entre to reswnd to ¢m¢rging needs
(Buch as the pandemic) and ¢orre4Thdin8 fitiMlin8 okwlunities. Key to thi6 18 retaining a Stron8
and suitably experienced sthff kam to tthdezpin the overnll nymin8 of 6crviccs. although in attempts
to reduce ri8K team8 throuthout the ¢entr¢ hAv¢ b¢¢n 8tr¢Èmlin&4 a8 Staff have left over th¢186t 12
months to lower lon8.temj c08ts and cth))milment&
Tnutees ensured that throughout the yw. ¢loB¢ monitOTill8 of thjr budget and financial perfonna￿e
¢nsures that risk is ¢OntaIn￿ to wtable leve18- aimin8 ￿ have a minimum of 3 months upward8
with an uliimate aim of building up Tese¥ve5 vtherever ￿sible. Within this, the Centre alwp¢yS h
¢#reful rcwd for ￿ltinuall0￿ of fundin8 linked to c(rtinuum of sorvit¢ And overnll commi¢menl8
to emure the centre is a"8oin8 concern-.
Premluj.. a￿t from our sthff teffj the centrc premiw ar¢ ow main 8ss¢£ Fortunately. th¢ ccntre wa8
awarded £235,1)00 w￿h of S106 capitsi fundin8 ￿ mAke Adjustr￿￿$ attd in¥rovcmcnt8 to centre
premises. Our arChIt￿t has worked on an ￿ srt of feasibility stidies. which will enabk th¢ witre
> future proof the prcmis¢8 and reduce on8oin8 mainteDaD¢e ¢08ts
> nMimi8¢ ffv¢nu¢ raising potential by Iwtasl￿ room SPaL%.
Whilst this was partially paused durinB the panthmic. Tnjstees and Siaff ￿ now keen to finalise plans
with a view to be8in implementin8 tIKse works during 2022f23.
The wider greo of West Hampstead is quite p)I￿lS•j in tttms 0rdis￿Vantage and wellbeitig.
SI￿lfICant1Y the 2 immedi8te neighi%)urhL¥)ts surrounding the centr¢ qualify within Camden's slatU8
of Lower Super Output Are4 falling withill the top 2￿/• or 3LPA 8Yeas of deprivation (Jnth'¢es of
Deprivation 2019). 4nd As low 48 1(P/.- 2(fA for the IDAC and ItK)P indices. HoweveT. substantial
large developments in ¢108e proximity to the d¢8tined to h4w during the next 2 years.
have a significant impxt on the immediate arrn surrounding the centre. This must be f￿tored llrto
any fikn Business P]anning os this will briD8 (vixxtilrriti￿ formucb yeater inter•rtion with a
PENSIONS POLICY:
Sidings Community Centre offcrs • peosion ￿1￿me thotC4)mplies with auton￿ eDrolD)ent le￿810£70n.
The p¢n$ion schune we offer is througb 'The Creative Pen5ioD Tn￿t.. It is 8 ezntralised Master Trnst
pension sch¢m¢. approv¢d by HMRC and regulat￿bY The Pensions R¢gulatOT (IPR). Full details will
be supplied to everyone eligible for the pension 8¢huDe by persoroi communication at the apprwle
time.

TRUSTEES ANNUAL REPORT.YEAR EIYDED 31 MARCH 2022 (conthiu¢d)
PUBLIC BENEFTr
We have refeThed to th¢ 8uid2nce contsined ID the Charity Commissions genual guidW￿e on public
benefit when reviewing *)ur aims ad objectives and in planning our serYiKs. In particular. thc
board of trustees con8idcr how our plajjned ser4itts will Contri￿t¢ to the aims and objectiveB they hAV¢
set. The accounts and summary repc*ts of the y¢Ar's artivitiag, and vAriou8 ￿ns￿l￿tIOn eX￿c1seS rcllect
that our 8cryi¢e$ and activities have indeed contributed to improving the life chanc¢8 and quality of lif¢
f(Y people living within the wider nei8hknuthc¥l This includes Taising to enable seryicesto remain
accessi￿le and affordoble to all (some are fre¢X s¢¢ur1￿ the czntre as a hub for th¢ commutiity a8 a pla¢¢
to Coll￿ tO8cther. socialise, participate itt activitie& bc consulted aL*)ut local mattm. and knvc A sense of
achievenml. enJO￿nent and belonging.
FINANCIAL REVIEW 2021n2:
Th¢ Statement of Financial ArtiVIti￿ show8 i]Kome for 21r22 of £399,1102 {20121.' £442.576) and total
exp¥￿ItUTe of £428206 (20r21: £369,979). Taking into account all aL￿u¢d bal￿ the tots] re8crYe8
at th¢ ¢nd of the March 2022 were £100271 (20r21: £129,475
The end of year overnll reserves baIaDce of £100371 repr￿ents unreskncted re5erYe8 of £64313 (20121:
£59.7671 and restrict￿ rcserye8 £3A058 {20121.. £69.708). Tn￿1¢¢9 would like to rc¢ord their thank8 to
$taff ittd voluntem throu8hout the Ccntre who hove as8isled in fimdraisiDg or Ot1￿ ways to maintain
thex l¢v¢ls.
The restricted reseThe8 includ¢ th¢ urry forward balance of £20,771 from an iniiial tran¢h¢ of S106
fuhding to fully devclop a feasibilty smdy and make 8mdl•8cale essenti￿ improvem¢nts works. The
remaining restrict￿ reserv¢s are largely foT youth 84fety and from the combined sourtts
of London Borou8h of CamdN U)ndon Spxts and London Youth. It was al80 agreed to transfer a
residual balance £4J5& of funds held for local youth adivities, awarded i>reviou$ly from the LA)ndon
Borough of Camdm to ow d¢si8nAted fund8 for a8reemeDI OD wd durin8 23124.
The eentre also a¢kttowledge8 th¢ benefit in 2021r22 from continued aTmual fimdin8 frnm the L4)ndon
Borough of Camden 06 d¢tsil¢d below:
I Strate8ic Partn¢¥ fundin8
I LBC. Inie8raled Youth SuFyort ServiLY8
£9QOOO
£29,979
l Aduh & C￿￿m￿lty Le￿Ing for COM￿/D18114I IMnin8 Centre
£4￿13
Other significant sour￿ of iwom¢ for IRW Earfy YeaT8 se￿[¢¢9 bave come from governrn¢nt Sourc
fi]ndin8 for Nursery Education Fundi08 fc( 3 & 4 y. olds. and the 2-￿voId free pl￿S Kheme.
augmented by the new 30 hours free childcaTe offu for working families. Oyernll this brth￿ht in a
¢ombined totsl of £140J90 (20121: £167,653). Thc lower level of fundin8 for21122 18 mitigated against
by a higher level of fee paying place8 {£IW2) due wrtly to parents returnin8 to onsite worknng, plu8
a(klitional funding of £11.061 from Camden vknich eDabl¢d our Early Ye8ts' Service to continue its
mDlltmenl lo providin8 dedicated staffing supwt to a numbeT ofythmg children with additional or
special needs. The reduced inc￿Me also Teflerts a slightly lower level of ¢w8¢xty for child¢are pl
due to non-replacemcnt of who have left forpu¥onal rwons during th¢ y¢ar. reth￿illg ￿lts.

TRUSTEES ANNUAL REPORT.YEAR ENDED 31 MARCH 2022 (¢onthiued)
Children and YouDg People 8ervi¢es ren]ain a key trfiority for sidin￿ We were p8111￿1&r1Yp1c8Sed to
bKome one of CamdeD'S HAF (Holiday Mivity F￿d) providers. Combined funding of £13J31
from Camden Young Foundation via theiT HAF and SOF (Summtt opP￿ticS Futtd) enabled us to
provid¢ healthy 2 course hllKhes plus arts gnd SI￿ activities to Primary School aged cbildren in
the 8ummu school holidays. Core fimding from Camden of £29379 for ow Youth Service qssw¢d
Continuation of ourr¢gU1Artern￿timc youth ehth sessions. and rc8iduaJ fimding from BBC Cbildren.in-
Need (£11.6611) ¢nabl¢d the youth team to conlinue a PTOPWm¢ of off.site activities iti all ￿lM)DI
holidays. Smaller grants from LoDdon Sp(Yls and L4)lld￿ Youth provid￿ for athliti01￿ un.sitr si
and physical activity in yowig peopl¢ ag&1 11-16 (Ba8keib411 and Boxfit). W¢ developed a new
partncT8hip vitth the J￿k Pe¢¢hey Foundalion who directly fimded a pro8ramm¢ of free weekend
ruidcntial adventure a¢liviti¢& building confideDce and resilience wiihin ow youth members. The
youth club has 4180 initi#t¢d a s¢ries of S￿la1 aL#lL￿ ctt4Mrn¢nt proi¢¢ts with young peopl¢
includin8 accredited trainin8 for First Ai
MAinlainin8 A healthy level of fiwthng for infrastrncture costs is pAram￿L During 21122, th¢ c¢ntr¢
benefitted from 8 final COVID-R¢cov¢ry Swwl grant dwough the London Borough of Camden of
£12,iN)O Whil￿ the Ccntre started to T¢Vi¢W our o￿atiOnal model and begin th¢ pr￿e&S of constructing a
new Busine88 Pl4n to ¢n8UTC future S￿1￿1n&bII]ty. Towanls the end of the fin8ncial yeOT. the centre wa8
8180 pleased to receive news of 4 succe&8fi)] award from C4mdcn's Impacl and R¢silience Fund (£15.(K)O)
to help refresh and rebuild or8anisatiOD41 r¢8ili¢nce duTiD8 22r23, to be retlected in our al￿￿ts 22n3.
The centre continued to deyelop its role w • wpw>rt and engwtDent hub for th¢ wlljmunity. Tn
teco8nition of this role, wc receiv￿ a aL (Community InfruIn￿ Levy) gr￿t of £IO,OiIO to 8UPPOrt
the overall nmning of the We& Hampst¢ad Conwiunity Food Hub (W54CFH) which is b2sed at Sidings
Commwiity Ccntre. This was supplemenled by 2 addi¢ionAI 8rants totslling £13.143 toward& winter food
support during thr14tter part of 22. By this time it was cleAr that the shaq) rise ID the cost of living was
iII¢Teasing the nekul for Food Banks rather than an anticipated decreaje. The on8oin8 need to Supp￿ the
Food Hub w08 additionally ly)ost¢d by • grant of £IO.000 from the Hamp8tead W¢ll$ & Campden Tr￿l
to underpin stsffin8 and e88eDtial nmnin8 fA*ts for the Hub.
Another COD8equcncc of the paThlemic wa8 th¢ n¢¢d for everyone to have a T￿ge of Di8ital Skilts lo
ACCeSS online wvice8 and generally participate in today's ODIiDe focu8&ed worf& W¢ were pleased to
received 4613 from Camden to continue to d¢v¢lop our Digital Inclu8ion pro￿arnMe although from
Autumn 21, Camden to Novide tutors directly through their Adult & Community Ixarning team
followitig the retirement of ow previous invhou8c wnputCT skills tutor.
UNRFSTicfED INCOME AND DONATIONS:
The c¢ntrc is 81111 stru881in8 to replace lost Ten￿ income lwlted during th¢ pre-pandemi¢, but ha8
been heartened by Ihe fants8ti¢ gmowit of donations given via our JustGivin8 pa8e for the WHC Food
Hub. A totsl of £K734 (20ni: £17920) was rai8d towwds the provision of food f¢)r the Food Hub
from April 21.M8rch 22. with TegulAT donations coming from the ￿mmunity, loca] businesses
aTKI occasional oll￿0ff 8kM)Q8ors. This is on top of donations in-kind from the community. bu8iness¢s,
faith group #nd swplus food providus such as the Felix Proje¢t and City HarYe5L
activitie8 a180 Started to be rEkindled. totalling a 4631. This included ho&t ¢08ts for ijni￿ant
initiativ¢$ su¢h u bein8 a venue for Camden's mobile Va￿10¢ Bus and co-hosting 810¢81
Con)munity ConTrfersation gweDt ID FcbTUUy 22 cn¢ouwn8 tske up by local Tesidents of 'TrV¢ Make
Camden" fillth. This ]Ls sUbw￿￿tIY Tesul*d in athities older pwplc and a

TRUSTEES ANNUAL REPORT.YEAR ENDED 31 MARCH 2022 (¢ontinued)
Following a lowering of reserve leve18 in 21122. maintsiDiDg aryl increasing re8trv¢s r¢n1a1￿ a key
priority, as well ¢Dsuring CL￿tinU￿1 cwe infr48trth fimding is in place for our key service areas.
We will witinue to maxinmse capacty for g¢mtin8 utircstricted fimdin& including atlracting a wider
range of donm- which ¢•n als4) in¢lud¢ tsknng 8reatu advantage of such OFwttuiitie$ 88 Gift Aid.
Our Priorities for the Coming year are outlined in the ￿tiOn below
FvfuRE PLANS AND P￿oRIT￿.
FollowinB on from the end of year sunjnw. some key Ffioritses Tnu8t be to:
R¢vi¢w and consttuct a Dew 0￿￿tIOnal m(thl which rcfleththe postCOVID envirm¢nL This
will require a L*eful I￿k at fvtwc fillth8 sourccs matched to cunMI commitments and
replo¢em¢nt of k¢y stsff. ThiB will emirxe the ¢mer8in8 fcrus on the centre as a Community
Siipport Hub. A good example of this will be io broadeD th¢ scope a7KI rolc of ow Food Hub to
offer a kn 8pocc- f(r th08e swgling with the cost of living crisi8 plus a¢tin8 as a hub for
inform8ti(fft And advice to ensure I￿11 ￿l￿nts benefit from th¢ r•ng¢ of aetvice8 on offer.
Continu8tion of key core regular Such a8 ow Eatly Yurs Childcare and Youth 8ervi¢e&
It will also iwlude re4kvelopmettl of Some 8dditiorAai 8erviccs wbich were susp¢ntsl durin8 the
Pand￿]¢ such as our early yeoss soft play dTQP-in 8ession& and our after Scbool and holiday
a¢lIviti￿ for primary whool children. This will nxan securing addltional fun¢bD8 OT
sourcin8 alternative providers.
> Work with the centre's architect to a8re¢ an upd&t¢d fe&8ilJility Study And dT•W down the
remainin8 £235,0(X) of S106 funding to sfart implemenling the building improvements within a
¢fully planlla a¢heduk and I￿1181 adjwtmrnts to use of Spa￿ within the c¢ntr¢.
Se¢uTe funding for a n¢w rAKDmuDity garden in the unu8ed 8PK¢ ¢)n the edge of our car p•rk- to
provide a ￿￿e for new green initiolive8.
Broaden our fundwin8 strale8ie8 ?￿thin a more struc￿ annual of furKI.raisin8 #t
811 lev¢i8, with pwticular Ye8ard to OFrtimi8e opwtiwtie8 foT onlille thtiatim8.
Develop a Dx>r¢ muhi-straDdcd mathting 8trn*8y. incre￿ and stren8thening (w online
PT¢*nce op￿I￿litieS lo en8a8e with the rAxnmunity aThl pgrtser¥
> IncTease ow Te]ation8hip with Iwines6es ty encthuage more ¢orporatc S￿la1 rewsibility
> Revi¢wourcr0￿ centre digital systems to help in4rove efficiw4nduseof d8tatobetl¢rinforn]

TRUSTEES ANNUAL REPORT.YEAR ENDED 31 MARCH 2022 (contiD*ed)
RESPONSIBILMES OF THE TRUSTELS
Thetrugteu (Tth ore also dirt¢lm of Inameof char#y] forthe pllpKMtsofts)mF•ny l&w) aRr¢8KKmsibl¢
accothrv vlith aNaK8ble law Ènd unit￿ King&m Artomting S¢andtrd& iticluthg Fioan¢ial
Rqx)rting Sfandard 102 TreFinaneial Rw)rting Siandardappll&thle in UKandReothllc ofJreland
itrne and fair view of sthte of affaits of the clthritable e4)mpny the gmupj and of tht iticome
E s¢le£t suitthle plicies then thall Consi*￿￿.
obxfft the mdh(th sYincipk8 in the ChAntie8 SORP.
mak¢ jweots and a¢¢4)utyting e8t1[n￿ that •Te Tw<thbk And ryudm¢
slate whdher aEg1i¢abk UK Ac¢ouutiti8 Sland￿th bllve t%en followthl &thi￿1 to thy materi
d¢prturn di￿]01¢d and explained iti thc finan￿ thtemethts. And
a¢curncy at Any time the fU￿lA1 p)81t1￿ of the charitabk aDd euble them to em8iire that th¢
fillanei￿ 8tAtemeats comF4y with th¢ CbMp￿DI¢s Ad )Y)6. They are djo reJpoDsibk for
th¢ asadg of the ch8ritsble comwiy l￿d the group] Ind hetrx for takin8 ￿￿b]e step for tho
In 80'fK u ¢he trusteu ar¢ •w•
includ&1 on the dwitsble C(￿￿0￿8 wet*i*. IwlatK)D in th¢ United Kingdom Boverning the
AUDTfoR
Goldwin8 Limited have been ap￿I￿t￿l as a￿ltorn iti Kcorth￿C with an e]Ktive re401utiQll
made undex Section 487 of the Compwie8 Act 2(X)6.
SMALL Cf)MPANY PROVISIONS
ndtt Part 15 of the ComFwnic8 Act 2(Kl6.
on belthlf of the tru5te48 OD

Indgp•ndgnt Audttorfs R•port
To lh• m•mb•rn of
Th• 8ldlDp CommuW C•ntr•
Oplnlon
We hav• auditod tha finanaal ststements of Tho Sklir4as ComThinlty C8ntro the ye8r 8nd8d 31
March 2022 whlch comprbse the Ststementfrf FInar￿al Actblw. the Balanca ShgeL ststgmènt ofcash
fltr•¥S arNJ the re181ed noles. The fina￿481 r8portlThJ framgworkthat ha$ app118d In thelr pfvparakn
Is applleablè18W and Unw lQwdom ACC(￿nting Stsndarts, thcludkng Finandal Reporting Standard
102: The Fin8ncb81 R6portlng Standard appllth kn tha UK and R•publK of Iro1w￿ <UnMed Klngdom
G8nerally AGc4pt6d Aceount(ng Practice).
Oplnlon on fln•ncknl •tAt•m
In our oplnlon tho financlal slalom•nts:
91vo a tn￿ and fak ￿eW of th• stats charttabl& COmp￿Y'S aff•h a8 at 31 March 2022
and of Its Irthmo and •xpgndiluro for Iho y•arthen ended:
hav• be￿ propgty PT•p8rnd In accordarKe Unltod Klngdom Ggnoralty Accepted
havo boon prepared In acc(Kdm T*lth th• r•qukements cl the Comwth Ad 2006.
8••1• for oplnl
We conductod our In atXOfdance wlth Irrtematk)no1 St•ndgrd$ (UK) (ISA8 {UKI) and
appllcable law. Our respOn￿￿11t{￿S undor those stsndard8 aro furth•r dbscrlbed In thg Audltsls
réspon81￿1It￿ for the a￿￿￿ of tho financl818lat6ments sèthn crf our rBFQrt Wo are lTrJ6pend8nl 01th8
Charity In a¢Airdanco wllh tho othkxl roqulroments that are rel8varrt to our audh of tho flnandal
st9t￿nts In the UK, Indudlng the FRC'S Ethkal strnda￿ 8rthJ h•vè fuffllknd our othèr Othlcal
re6p0n8lblllt￿ In accoffjance wlth thu• rnqulremonts. Wo bemeve that the •udlt 8vtden(x wo hov8
obtskn•d Is #uffthnt and approprf818 to provK* 8 ba818 lor opthlon.
In 8udlllng the flnancknl stalements. we hove thot tha IrLWtws' u#é ofthe golnq con¢em ba818
of accountlng In th• Pro￿rat￿)n of the fir•ncl818tatomDnts IB opproprl•t•.
B88ed on the *vrk wo havè 5*rform￿. w• havo not Identlfi8d any material uncertolntl88 relellng lo
•vont8 orcorttllknns th•L Indfv*Ju81ty or c¥)18cllvely. may cost skJnifrant d¢￿bI on Ihg ablllty lo
conth'nuo a8 a going concom a porkjd of at leasl Iwelve mnths from whon lh8 fln8nclal statemonts
•ro 8uthorlsed for Issue.
Our respons￿lI6t1•S aThl the r8SFxY￿bbMl￿8s of th• dke¢tsx8 rosFvt to golNJ concom ar• d08crlbed
In th8 r8kgvanl 8•ction8 of thii rep(YL
Th8 tn￿ are resp￿￿brO for ts Othor knformatk)n. The othgr Irrfomiakn comprtsfjs the Irrfomiatlon
Indud•d In the annual rnport othgr than the finar¥￿al stat•ments a￿1 our audilorfs report Ihereon. Our
oplnlon on the finandal statoThnts does ￿t cover other Infixn￿ and. ex￿Pt to ihe extent
Othe￿58 explicty slated kn our rewL we do nDt exwess any fofm ¢￿88$urance conduS￿n thereon.

Indopond•nt Audllorfs R•pDrt
To th• momb•rn of
Th• Sldln
In ¢Mnedk)n our auomofthe fina￿la1 statam8nts, our mspcwlbilty is kn r8**the other Infomiatbn
and, in doing $0, 1))nskJer whether Ihe other Krform￿on 18 MatsrIal￿ In¢cm15tsnt T￿th th8 flnancl81
$tatements or our kTrywledge obtslned in the aud* or otherwlsé appews to be m810rfg1ty mbstated. If
W8 Identlfy such malertal ￿K￿n81918r￿188 (Y 8pporgnt malertal mL68tataments. we arg rnqulred to
dolermkne whelhgr Iherg 18 a matsdal mlsstatomgnt In thg flnancL•l statemenls or a materfal
mlsstatomont ofihe other 1n1onnatk￿. If. based on the worf( wa hava I￿rOrM￿. wè conclude thatthere
a matsrfal mlsst8tomgnt crfthls cthor Irrf<xmth, w• arn r•quir•d to report thut f
W8 ha￿ nothlng to report In thls rngard.
In our opknlon, bo8wJ on tho Kirk urwJgrt&k•n In th• COLn• of the audlt
tho Inlomi•llon glven In the trust•es' rewt th• d*oCtorn' rew)rt> for th• flnancl
y•ar whl¢h th8 finondal statements aro prnpar8d18 con818tant wtth the fln•nclal Statements;
and
the tr￿l•e8. r•wt thg dIrwa¢￿' r•wti be￿ propwad In accordani* w*h
applicabh Wl rtyulrom•nts.
In Ilght of tho knry•vW8 and ￿de￿land￿9 (* thg Chormy and hs en￿rOnMent obtaknod In the
courno ofthe wo havg not kJon¥llod m&terlal ml8statThnts In lh8 T￿*1￿8. AMuo1 R8wrt.
We hava nothlng to report In rnsp¢ct ￿ lh• to￿ mattern WI￿re the con4￿101 Act 2008 r•quko8
us to re￿rt to you If. kn our oplnlon..
odequal• ￿￿oUn￿n9 rec￿￿3 have not beon r0￿mI ad•quato for our audl havo not
boen rgcolvod from branchos not vl8Ked by us.. or
the flnancLql 8tatom•nts ￿ not kn wlth the accourrfTrJ rwd• and rntum•: or
w• hw• n¢A r￿*d all tho Inforn)atbn •ThJ explanatthy Th* requlre our •udlt.
AÉ 6xplalned more fully kn the Tn*tees' R￿pI￿valb1kniIeS StateffenL Ihg twstoes (who are 8150 th8
directors of the tharltsble p)mpony for the purwse8 of c4)mpary arg re8ponslble for the
pr9parat￿n ofthe fin8ndal Statements ar¥J for sati&led that they and falr vb&w and for
8uth Intgmal witrol as they d8lemlno kn neKessary to gnablg th• preparatlon of frnncitil 8latemonts
that arg fr88 from matgrlal mk8statemrt Ththether due to fraud or error.
11

Ind•p•ndonl Audkorfs R•port
To th• mernb•rs of
Th• Sldlny CommuW C•ntr•
In pr8p*lng th8 fflnondal st8t•ments. the tr￿ta8$ arn rn6pcA)6lble tr 888088*0 the Gharty'8 ablllty to
contrnue as a golng o)ncern, dk%kJsirwJ. 85 aprAtcabb8. matter8 related to going conr*m ond uslng the
golrKJ concem basis of 8co)unting unles8 the tn￿ IntoThJ kl Iquldat8 the Chorlty or to cea80
operalons. or no reallstk allematr48 bul tt) do so.
Our otyectlv68 aro to obtsln rna8ongbl• 8s8urnnr* aboth whtslhor th& flnandaF 8tatsmonts 8$ a whobg
#rn freg from malérbal mlsstalement. wh8th8r due lo fra￿1 or arKI to 5$8uè an audhorfs roport that
Indudgs our oplnh)n. Rg080n8bl8 888ur8nce b a h&h level olas6urance. bulls not • guarnntoo that an
audlt conducted In acGordanGe wrth ISA8 {UK)*rfl aP*ays detect a material miBslatamont il oxl9ts.
MIs8181oments can wlse from fraL#I or orror and are Lx>n¥hJèrèd matorf81 rf. indTrAdualty or In
#ggregate, Itw could reaKmbty b8 exp8ded to In1￿ence Ihe economlc d8d8kTh of u8ar8 tskan on
th8 ba8kn of th￿• lknandal slat•ment•.
Irrogularfll8s. kndudlng fraud. arn Ir￿thr￿s of r￿Tr￿lance wlth laws and rtyulalknn8. Wo dol￿n
PIOC4(lure8 In ￿nfj wrth our r6swnslb11th6. ol￿Ined above, lo detect malorf81 mWat8ments In resp8ct
of Irrogularttles, Including fraud. Th• oxtsnt to whkh w￿0￿UTeS 8r8 capabkg of detectlng
Irrngular611o1. kncknJlrvJ fra￿j are out behm.
In Id￿tIfyIng and mat•rl81 m*stat¢monl In rn8P&Ct (rf Irr•oularfU05, Indudlng fra￿1
and norpcompllance vAlh law8 ar¥J wuLgtkM, our proc•dur•• Induded the foll¢hvITrJ:
We enquirod of marwnt. tr￿U￿ad obtolntry aThJ r6vl8*thg •upportl
docuTr*ntatlon. concamlng the chadtys polklo8 and proc4dur8s rnlallNd to..
Dotoctlrvj. evalyaung. and comptyong th4th Laws and regulatbns and *th•th•r thgy ¥4We
aware of any Instsnces of ncvKyThl#ne•,'
Da18ct￿ of the tsks of frwd ond resp￿￿1*￿ t***thor th•y have kn(>wlgdg• of any
actu81 or sw)8Cted fr8ud,'
Th• intsffl￿ control8 kn place to mlw rknks fo￿1•d to frNxl or non4xrylLqnGo wlth
18w¥ and règuktlon8.
We oblalned an underslarKllry rfthg bog•l and rogulow framo*th that Iho dwrlty oper8t•s
In, fooJ8lng on tho89 law8 and regulo11(Th that h•¢J a matorl81 effect on th8 finand818tst•m•nts
or that had a fund8menlal gfiect on the opgrgllon• of tho tharlty from ¢)ur prof8381onal and
8oclor &xpedenfx.
We p8rftYmed an#tytk￿ proc6thJre8 to delect any ￿n￿u￿ or unw*ctsd reLqtlonshlp8 trAt
may IrKlbcat8 r15ks of materlal mkntatemenl due to froud.
Becau80 {* Ihe Inhw•nt Ilmllatmi CA an a￿1￿, thern18 a rf•k that wll not dètsct al Irregukqrlll•#.
Indudlng those 1gadln9 to a Matark￿ mrsstatsmont li the financlal slotemgnts 01 norpts)mpll8nca wAh
regulaUon. The rfsk18 al80 weatgr rogarding irmgularitle8 oC￿￿r¥j Oue to fraud rather than error. 88
fr8ud Invofves Int8ntlonal concaalment. forgery. colhjskx), oml88kn ￿ mtsrerK8senlallon.
A fvrlh•r d08ulptk)n of ow ￿$[￿S￿)I1￿85 f¢Y tho audlt of Iha finandal 8lalements Is kKated on the
Flnancial Reporting CourKil'$ webstte 8t twww.frc.wg.uk1auditL¥sTrsp￿tb1l￿9JI. Thls d88cdpVon
fomis part cl our ￿dIt￿3 report.
12

Ind•p•nd•nt Audltarfs R•port
To tho m•mber4 of
Tho Sldl
• C(xnrnu
ol our rnport
Thls report L8 made 8018ty to the dwrllablg c(XDP8rfs memb8T8. a8 a body. In accord8nM wNh Ch*r
3 of Part 16 ofthe Companth Act 20LNI. Our audR has bogn undort8ken so that wa rn￿h1 st8ts to
th8 chaTIty's rn￿b￿s thoso mattors we are requlred to stata to thom in an autht0￿$ report and for no
0th8r purpose. To the fullast ext8nt wrniittod by law. do ￿Cept or 88sume respon8bllty to
anyonè othw than the chaiity and the charWB MOM￿rn u a b(wty. for our a￿111 vA)rf(. for th18 rnport. or
for tho oplnlorn we ha￿ formed.
Anthony Epton I
for and on b•h•N af
Ooldwln• Umlt•d
75 Ill•ygr•v• Road
Hampstsad
London NW6 2Ea
19 December 2022
13

The Sldln8s Communltycentre
(Company Umlted By Gu•r•nt•e)
Y¢arended 31 March 2022
Funds
Fund5 Totsl Funds Totsl Funds
2022
2021
Incame from:
Donatlons
Charitable artmtles
In￿stment income
Other tradln8 acdvltles
26.734
23,592
26,734
366.634
17,920
424,540
25
91
343,042
5.631
5,631
Totsl Income
55060 343.042 as9￿1 441576
Expendlture on:
Charltable act%T￿leS
55*70
3n.336
428,206
369.979
Tot•1 expendftuve
55W70
3n,3
428306 369,979
N•t (•xp•ndlturelllnmm• fw the ye•r
P93941 7L597
Tra￿ler between fund5
4J56
14JS61
N•t mo*m•nts Ih fvnds
4Wfj {33fi50) 1292041
72,597
R•condllatlan of lunds:
Total funds brought I0￿1rd
59.767
69,7(
129.475
56,878
Total funds affrl•d forwanl
All of the aLw results are derfr¥ed from continuing •ctl¥ltles.
There were no other reco8nlsed gains or losses other than those stated •bo¥e.
The attached notes forni part ofthese flnandal statemert&
14

The Sldfvw Communlty C*ntre
(Comp*ry Urni¢ed By Guarants•)
Balano Sh••t
As at 31 ￿la￿h 2022
2021
Nale
FIXED ASSETS
Tangible assets
CVRRENT ASSETS
Debtors
Ca$h at bank In hand
234
146,589
171714
CREDITOR&. Amounts fall1￿ du• wlthln ont ￿r
128,1751
NEf CURRENT ASSETS
126.666
TOTAL ASSETS LF5S CURRENT LIABILI
271
119,475
NET AISETS
I￿.271
129.475
FUNDS
R•strfrt•d funds
Unrestrlcted funds
36,0
64213
69,7
59,767
TOTAL FUNDS
100,271
129,475
These financl•l statements have been prepwed In Kcordince the sFxd•l w(r4lslons for 5mJll
companles under Part 15 of the Companles Act 21#)6.
These fvnanclal ststements w¢re 4pprgved by the members ofthe c¢)mmlttee on the........................￿d •re
sl8ned on thelr behall by:
2o2z
AruntaiN
Treasurer
Company Re8lstratlon Number: 21399C8
4nql•fl•ld
Is
h£

The Sldlny Cornfflunlty Centre
Icompary Umlted By Guarnntee)
Pknts$ tothe Fln•n¢l•l Statements
Year Ended 31 M•r¢h 202Z
Accountlry polkies
&isls of prnpar•tlon
The financlal statements been PTepared Sn accordance with Acajurtlng and Reportlng by Charltles:
Ststement of Recommended Practlce appllcable to charlfles preparlng thelr accounts In a(￿rdance with
the Financial Reporting Standard applkable In the UK and Republbc of Ireland {FRS 102 - effectl¥e I
January 20151- (Char￿leS SORP FRS 1021 and the Companles Act 2rA)6.
The charltsble company rneets the definltlon of a publlc benefft entbty under FRS 102. Assets and
Ilabllltles are inltlally reCO￿lSed at hlstork•l cost Of transactlon value unless otherwtse stated In the
relevant ac¢ountin8 pollcy or not¢
b> Golnl ¢on¢•rn
The trustees ￿nSIder that there are no material uncertalntle5 aboLrt the chrltable company's abllbty to
contlnue as a goSn8 concern. The trustees do not CL￿SIder that there Ire any sources of esllmatlon
uncertalnty at the reportln8 date that have a s18nlfi¢•nt rlsk of causln8 a materlal adjustment to the
cJrryln8 amounts of a55ets and llabll1t￿ wlthln the ne*( reportlnq perlod.
c) Income
IrKome Is reCo￿lSed wthen tr* tharlty h•$ entftlement to the funds. any performance condbtbon5
attached to the Income have been mel It Is probable that the hKome wlll be and that the
amount can be measured rellably.
Income from BovernTrent and other 8rants. whether 'caprtaf 8rants or 're¥enue' grants, Is reco8rA
when the charity has entltlement to the funds, any perforn￿nCe condltlors attached to the irants have
been met. It Is probable that the Income ￿11 be recelt4ed and the arn￿￿￿t can be measured rellably and
15 not deferred. Income recel¥ed In adva￿ for the provblon of specffled Se￿ke Is deferred untll the
cffterla for Income reco8nltk>n are met
dl DDnatlons of ilts ser¥kes and fadlllles
Donated professlonal 5erykes and donated fac111t￿5 are recognlsed a5 Income when the charfty has
control over th* Itém or rttel¥ed the seThkè. any condltSons assoclated wlth the donadon have been
met, the recelpt of ec¢nomlc benefft from the use by the charlty af the Item Is probabk •nd that
e¢onomlc benefrt can be measured reliably. In ac¢ordarKe wrth the Char￿leS SORP IFRS 1021, volunteer
me Is not reco8nlsed 50 refer to the trust¢e< annual report for more knfomiatlon about thelr
contrlbutlon.
On recelpt. donated glfts. pmfesslonal servlces and donated fa¢llMles are reco8nlsed on the basls of the
value of the gwt to the charlty whkh Is the amount the charrty would have been wllllng to pay to obtain
service5 Qr facllbtles of equtvalent economic benefft on the open markeL' a correspondlng amount Is
then rea￿nISed In expendlture In the perlod of recelpt.
Interest on funds held on deposlt ts Induded when recelvable and the amount can be measured rellab
bythe charity,. this Is nomally upon ￿tIlkatIon of the Interest pald or payable by the bank.
16

The Sldlnp Communlty Centre
IComp•ny Limit•d By Guarantee)
Notesto the HTrandal Sl•tements
Y•ar End•d 31 Mar¢h 2022
l A¢<ountlry pol1¢1•5
Fund •¢¢ounth
Unrestricted funds are avallable to spend on xtwes th•t fvrther any of the purposes of charlty.
Deslgnated fvnds are unrestrlcted fund5 of the dwrity whkh the trustees have declded at thelr
d￿cretIon to set a5kle to use for a spe¢ifK purpose. Resthcted funds are donatlons whkh the donor has
speclfied a￿ to be Sole￿ used for party"cular area5 of the charlrfs work or lor spedfic projects bel
undertaken by the charity.
il E¥p•ndltur• and1Thoeo¥•rnbk VAT
ExpendItU￿ Is recognlsed once there b a k8al or constructlb* obllgaV•)n to make a payment to a thlrd
party, It15 probable that settlement wlll be requlred and the amount of the oblwlon can be measured
rellabfy. Expendkure 1$ das$bf￿d under the follow1￿ artfvlty headln85:
cl￿ of ralsiry furbd5 comprfse of tradlry costs and the costs Incurred by the tharltable company In
InduclnB thlrd partles to make voluntsry clxrtrllxrtlons to IL a5 well as the c¢st of any ￿t￿ltIeS
fundralslnl purpose.
Expendlture on Char￿able acttvllles Includes the costs of del1verl￿ 5ervkes undertaken to fvrther
the purposes of the charty and thelr associated support costs.
Othèr eX￿ndIt￿re represents Ilw Items not falllni into any other headlnB.
Irre(￿MIable VAT15 charged a5 a cost a8alnst the actlvityfor*thkh the expendlture was Incurred.
h) Allo¢atlon of support coils
Support costs are those functSons that asslst the of the but do not dIrert￿ undertake
chadtsble artlvltles. Support Costs IrKlude back office costs. finance. personnel. payroll and governance
Costs whlch support the charlty and Its and actlviues. These costs have been all￿ between wst of
ralslnB funds and expendrture on ¢harltable actmtles.
Oper*iln8 le
Rental charge5 are charyed on a 5tr•lght Ilne bas15 over the tsrn) of the lease.
J) T•rylbl• faed •Jsets
All ftaed a55ets are Inltially recorded at cost. Items costln8 les5 than El,000 eath are not capitalb5ed. but
wrltten off as expense. Depreciation 15 calculated so as to wrr(e off the cost of an asseL less tts
estlmated re￿dual value. overthe useful economlc Ilfe of that asset as lollows:
FSxtures. flttin8s & equlpment- IS% reduc1￿ balance
Debtors
Trade and other debtors are re￿nISed at the settlernert amount due. Prepayments are valued at t
amourt prepaid net of anytradè dlscaunts due.
17

TheSidin8s C•mmunlty C•ntre
IComp•ny Uffllted By Guarant•e}
lkns to the FlrTrancial 51awMrts
Year Ended 31 March 1022
l Act￿￿*1￿0 polld
l) C•sh * b•nk •nd ln ￿nd
Cash at bank and cash In hand irKludes cash and Short term h1￿1¥ Ilquld In%￿ments wlth a shDrt
maturlty of three months or le55 from the date of oCqUi51tlon or openlng of the dep051t or slmilar
account.
m) Credltors and provlslons
Credltors and pro¥lsrons are reco8nlsed where the charity has ) present obligatlon resultln8 from a past
event that wlll Probab￿ result In the transfer of fvnds to a thlrd party and the amount due to settle the
oblliatlon can be measured or estlrnated rellabty. cred￿TS and prtyAslons are norm•lty Teco8nlsed at
thelr settlemtnt aTh￿unt after allow1￿ for anytrade dls¢¢unts due.
n) Fln•n¢l•l Inthim•rts
The charlty On￿ has flnanaal assets and flnanclal Ilabl1￿leS of a klnd that quallfy as baslc flnancSal
Snstruments. Baslc flnanclal Instruments are Inttlally recoqnlsed at iransartlon v•lue and subsequentlv
measured at their settlement value wlth the exceptlon of b•nk h)ans whkh are subsequently measured
at •mortlsed cost usln6 the effectfve Interest mÈth¢xl.
ol P•niloM
Please refer to injstees report for pensbons. ￿ky.
18

IC￿p￿L￿nknd
¥•*r•thd•d )Im￿l￿21
179
5%795 M745
17J
25
¥herty•j￿lcEmtte5
Totyl
J49m4
$17
Totsllurdsiwhtlorw¥d
5U78

12172
171
171
HInyJte•dWdb&C4m￿Trwt
Lec. Eartr¥ears.Sped•ln••dtsx¥fv
ec. thH*en In Nwd
Ywcarrdm
JJ
331
11331
9292
Lec.E•rfyYwThl2Yri 1 ¥4Yrslwdr41
140
L548
Gg¥iFuthJthGr•rrts
LBCUn(bYrulY•JthS•r4¢
LeCSty•tdkP•nnv
7.IfA
29.971
29J79
E¢knrd HmtstTrnst
LBCC•rnmyntyFo•d Hubfx¥
Yr¥Jth, PliYrndSF￿U5w¥k￿
1615
L149
sn
Z50
IA76
798.CIJ
414.5
55.7J5
Totsl Funth
Fwbth Tthl FUN
othEr￿￿tre¥l￿￿•
3,166
J.1fj6
91
91

The Sklin8s C•mmunlty Centre
(Comp•ny Umlt•d By 6uarafit••)
Notes to the FinaKial Statom•nts
Year ended 31 Marth 2022
An3ly51s of •xp•ndlturn
Charftable 5￿pPOrt G¢Mrn•nce
osts Total 2022 Tol*l 2021
Advert151ry8 and publlcFty
Audit fee
8ank charge5
Caretaker ar￿1 cleanln8
Oepreclatlon
Olrect charitable artlvftes
Legal & Profe551onal Fees
Ll8ht and heat
Offlce expense5
Rent & Buslness Rates
RepalTS & malntenance
Securlty & insurance
stsff costs
Telephone
Water rates
Sundry
568
4,300
760
IL266
421
57.590
15.209
9.579
3,252
28,319
662
216
4,3LXI
760
11.266
421
12.743
496
24.749
9,624
7,042
3.905
17.200
149
5,145
286.426
277,157
1,579
1,876
924
1.696
1.255
3.021
4JIXI 428206 369.979
57.5
15.209
9,579
3.252
2&319
662
286.426
1.579
924
1.255
344.581 79AIZ
Support Costs
79.322
179,322)
G¢)vernance costs
4,3CKI
14.3(X)I
Total •xpendltyr• 2022
428.206
Totsl eXP•ndl￿r* 2021
369J79
9,979
Of the totsl expendlture, £37133612021: £349.0741 was restrlrted and £48,117 (2021.. £20.9051 was
unrestrfrted.
21

6• Anaws of expendltrjrelwlor ￿rI
Ch•rltabl• Support Governan¢e
costs Total 2021 Total 2020
Advertlslng and publlaty
Audtt fee
Bank char8es
Caretaklng & deanlng
DeprecSallon
Dlrect charFtable artfvltes
Legal & Professlonal Fees
Ll8ht and heat
Offlce expenses
Rent & Buslne55 Rat*s
Repalrs & malntenance
Securlty & Insurance
Staff costs
Telephone
Water rates
216
216
4,3
4,C(10
691
1,978
$83
23,749
9.582
7,330
2.528
36fv12
902
7,736
3CQ.274
2.466
2,368
12.743
496
12.743
496
24,749
9,624
7.042
3.905
17,2CKJ
149
5,145
277,157
1,876
1,696
3,021
4￿ 369.979 409J)Bo
24,749
9,624
7,042
17.2(Kl
149
5.145
277,157
1,876
1.696
3.021
302.122 63￿51
Suppryt Costs
63.557
{63,557}
G0￿ManCe costs
{4.3001
Tothl •xp•ndltyr• 2021
9.979
Tot*1 •xpndlturn 2020
Of the total expendlture, £349,074 (2020: £329.8521 wa5 restrlcted and £20,￿)5 (2020: £75,551) was
unrestdcted.

Th1JL4*11t￿11ter￿rytr￿'.
Wwsindu
269.757
26q559
JZ,901
**re£39￿32(20i1..U9MlD
totr*(hrtyI￿21.. Énn
AtihE rtwtufth•i
23,9
AtI1•v￿￿th￿
23,91•
oEp￿￿￿ON
All￿%1¥tOrth&￿r
(haryeknth y￿r
Attr*er4dthey•w
ZLM9
421
421
HEr￿O￿VA￿lE
Oth¥det4W5
Z6A95

Acfyua15
Z4175
37Jl8
N•t¢urrent assets
97
*•M•ts•tll*•Nl•lth•y
7$
247n
iBCY¥Nrth 5•lrtyGr*tt
H￿l￿TIll#
IKAAntforWKF•id Iwjb
LllGAa IUKOrlMI
.rtSSIYr¥JthSThi&w*
5rn4116rnnts: i￿￿5￿￿￿{Y￿￿j
(W31
IM76
iK5tIatrykP•rtMrF￿h
Gram
IIC.E¥tyY•Msl2YrlJ& yx•ld Fm HKe5&
14EF>
4758
U5
1141,71SI
liJJ311
L4C£IL¢*ntforWM cornrnWMtF￿￿
ndonYtwth15ywui
srn￿l6ra￿ts.' NeW*•JrtrfLklIy￿1
4356
Fw
54767
59.767
75

LOC. E4thYearJ. SE4c￿l
711
iBCY¢XrthSaf*Grant
oBt.thlhJren kn Need
E&knrd ￿￿AIT￿j
LKywtf¢rWKFoud hjb
LeGACiIUKc*k"Trpl
LBC. rtSSIYouth Srni1fy•nt¥l
5rn41 Grwts.. Lrffjdrffj 5pwt5fr*>Ahl
18,625)
LVC5trDtqtc F
1153.4131
(9,2921
IioD
PrnmbJ•5￿COiGrnTh1
LorlonYc4th159tyts1
G•Mr•l Fyr
T*￿ F4fi
dlrfs commun￿ C4nir• mwvknr tlth* A•*Jr¢•f I In Erqlw4 &W*% IP•. th•rlty ND IILWIO.
Th• chirlty b• tornw¥1l￿t4d 1•14. l•¥• vjrn Èl In